[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16809 | 139758.00 | 2023-07-30 | 29 | 7 | 5 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 4219 | 56100.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 19515 | 66.72 | 2023-09-29 | 90 | 2 | 12 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 4146 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
| 5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 35332 | 248.00 | 2024-12-28 | 89 | 6 | 7 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 29391 | 205.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2022-08-30 | 37 | 7 | 5 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 24806 | 115258.00 | 2024-03-29 | 4 | 7 | 4 | Actual |
| 7604 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 18620 | 13912.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 23526 | -94.98 | 2024-01-28 | 91 | 1 | 12 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 31395 | 463.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
| 17292 | 63.53 | 2023-07-30 | 67 | 3 | 11 | Actual |
| 29745 | 269631.86 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
| 34183 | 369.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
| 29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
| 18791 | 143381.00 | 2023-09-29 | 12 | 2 | 5 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
| 5117 | 27.00 | 2022-08-30 | 69 | 4 | 6 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 240 | -1126.00 | 2022-04-29 | 53 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-04-28 | 92 | 6 | 5 | Actual |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 37314 | 24972.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
| 37758 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 6787 | 13.00 | 2022-10-30 | 96 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 9419 | 13543.00 | 2022-12-28 | 7 | 7 | 5 | Actual |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 29106 | 1520.58 | 2024-06-29 | 23 | 7 | 13 | Actual |
Generated 2025-05-30 01:28:35.415 UTC